- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Business Controls Specialist assists in the development of a mortgage ... on policies and procedures across all Fulfillment functions. The Business Controls Specialist will : + Participate...organization's desired culture and values What You'll Bring + Associate 's degree or equivalent work experience + 5+ years… more
- Ensono (Houston, TX)
- …and month end reconciliations + Work closely with CPE, Finance, and Legal to support business needs and associate experience + Serve as the subject matter expert ... Things** **_!_** We enable our clients to achieve key business outcomes that reshape how our world runs. As...requirements + Establish and maintain standardized payroll processes and controls across all regions while balancing local requirements +… more
- Scotiabank (Dallas, TX)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... in the US. and ensure that effective internal controls exist while providing business support and...associate processes. + Partner with local Front Office business line managers to address Operational risk issues. +… more
- Sysco (New Braunfels, TX)
- …parts and may be required to work in confined spaces. + The associate works non-traditional business hours including evenings, nights, weekends, holidays and ... policies, procedures, and governing requirements + Learn/gain knowledge of controls and electric (high and low voltage) + Learn/complete...office as business needs dictate (ie training, business continuation, etc.). + The associate is… more
- Sysco (New Braunfels, TX)
- …parts and may be required to work in confined spaces. + The associate works non-traditional business hours including evenings, nights, weekends, holidays and ... safety policies, procedures, and governing requirements. + Knowledge of controls and electric (high and low voltage) with working...office as business needs dictate (ie training, business continuation, etc.). + The associate is… more
- Grant Thornton (Houston, TX)
- Risk Advisory Associates are responsible for delivering engagements which include business process and information systems controls assessments and testing to ... integral part of the delivery teams. As a Risk Associate your primary responsibility will be executing high quality...from start to completion of information systems assessments and/or business process control reviews + Gain a… more
- SpartanNash (San Antonio, TX)
- …to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export specialists. Each of them plays an integral role in ... Summary:** This role is responsible for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory policy and… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate , you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to ... to improve the client's overall processes, and help them better understand their IT controls and areas of risk. From day one, you'll be empowered with access to… more
- Towne Park (Dallas, TX)
- …and may be subject to a specific plan or program terms. **SUMMARY** The Associate Manager is responsible for ensuring high levels of client, customer and ... associate satisfaction at a designated Towne Park location. Key...to support service delivery and reduces staffing levels if business conditions dictate. Understands the client's service standards and… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit...* Communicate and collaborate effectively with team members and business partners **Job Description** + Independently assists in financial,… more